Expenditure Details
| Amount | $250.00 |
| Date | 09/13/2025 |
| Committee | Dennis C Moss |
| Payee | Woodsferry Trail Friends |
Additional Information
| Unique Expenditure ID | CAN-1058395 |
| Cover Type | |
| Description | Sponsor |
| Payee City | Chester |
| Payee State | SC |
| Payee Postal Code | 29706 |
| Expenditure Category | Unknown |